Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 13/07/2021 | FFC/2021-22/P/13 | Expenditures | 15,592 | ||||||||||
Select activity nature | 13/07/2021 | FFC/2021-22/P/14 | Expenditures | 22,955 | ||||||||||
Select activity nature | 13/07/2021 | FFC/2021-22/P/15 | Expenditures | 131,142 | ||||||||||
Select activity nature | 13/07/2021 | FFC/2021-22/P/16 | Expenditures | 145,495 | ||||||||||
Select activity nature | 13/07/2021 | FFC/2021-22/P/17 | Expenditures | 28,493 | ||||||||||
Select activity nature | 13/07/2021 | FFC/2021-22/P/18 | Expenditures | 13,800 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/19 | Expenditures | 30,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:35:38 AM. |